City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/13/2008) Status =POSTED Due Date = 03/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12758 A SIMPLE TWIST $160.00 Invoice# 108-7414 $160.00 SPECIAL EVENT ENTERTAINMENT 1(d--; $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 010-724-53825.00 Rec Center-Special Events $160.00 12714 ACTIVE MINDS $165.00 Invoice# 108-7420 $165.00 SEMINAR FEE - JARAMILLO I@ $165.00 Each Net Amount = $165.00 Tax Amount =$(1.00 Total = $165.00 010-000-21480.00 Recreation Pass Through Fees $165.00 7906 ADP SCREENING and SELECTION SRVS $89.90 Invoice# 108-7358 $89.90 BACKGROUND CHECKS 1.00@ $89.90 Each Net Amount = $89.90 Tax Amount = $0.00 Total = $89.90 01 0-1 71-53 1 00.03 Professional Services-Consulting $89.90 10367 ALL PHASE CLEANING, INC. $538.33 Invoice# 108-7400 $53833 MARCH 2008 CARPET CLEANING 1 @ $538.33 Each Net Amount = $53833 Tax Amount = $0.00 Total = $53833 010-442-53100.]4 Professional Services -Custodial $53833 11480 APPLIED TRUST ENGINEERING $810.00 Invoice# I08-7294 $810.00 FINANCE BILLPAY TESTING 1.00@ $810.00 Each Net Amount = $810.00 Tax Amount =_ $0.00 Total = $810.00 010-] 72-53]00.07 Professional Services-Info Systems $810.00 1192 ARBOR OCCUPATIONAL MEDICINE $301.00 Invoice# 108-7360 $30].00 DOT PHYSICALS AND FIT FOR DUTY SUMMARY 1.00~a% $301.00 Each Net Amount = $301.00 Tax Amount = $0.00 Total = $301.00 010-]71-53100.06 Professional Services-Medical $301.00 11286 B.A. LAWRENCE, LLC $260.00 Invoice# 108-7393 $260.00 ADJUST OILER ON BLOWER #3 -TROUBLESHOOT OIL LEAK I @ $260.00 Each Net Amount = $260.00 Tax Amount = $0.00 Total = $260.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $260.00 9576 B.O.B.S. SANDWICH SHOP $64.00 Invoice# 108-7348 $64.00 WORK LUNCH WITH MCC 1.00(c~ $64.00 Each Net Amount = $64.00 Tax Amount = $0.00 Total = $64.00 010-141-53970.00 Contingency $64.00 9076 BETTER BUSINESS CLEANING INC $669.62 Invoice# 108-7330 $669.62 CLEANING WATER TREATMENT PLANTS 1.00@ $669.62 Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62 051-461-53100.14 Professional Services -Custodial $669.62 640 BOULDER COUNTY FINANCE $10,521.58 Invoice# 108-7318 $10,521.58 FEBRUARY 2008 -BOULDER COUNTY USE TAX 1.000 $] 0521.58 Each Net Amount = $10,521.58 Tax Amount = $0.00 Total = $10 ,521.58 010-000-20170.00 Boulder County Use Tax Payable $1 Q,521.58 10773 CENTRIC ELEVATOR CORD $885.55 Invoice# 108-7306 $182.19 MARCH 2008 -ELEVATOR SERVICE - PD 1.00@ $182. ] 9 Each Net Amount = $182.19 Tax Amount = $0.00 Total = $182.19 O10-443-53500.11 Parts/Repairs/Maint-Elevators $182.19 Invoice# 108-7307 $319.52 MARCH 2008 -ELEVATOR SERVICE -LIBRARY 1.00@ $319.52 Each Net Amount = $319.52 Tax Amount = $0.00 Total = $319.52 010-444-53500.] 1 Parts/Repairs/Maint-Elevators $319.52 Invoice# 108-7308 $190.65 MARCH 2008 -ELEVATOR SERVICE - REC CTR 1.00@ $190.65 Each Net Amount = $190.65 Tax Amount = $0.00 Total = $190.65 010-442-53500.11 Parts/Repairs/Maint-Elevators $190.65 Invoice#108-7309 $193.19 MARCH 2008 ELEVATOR SERVICE -CITY HALL 1.00@, $193. ] 9 Each Net Amount = :$193.19 Tax Amount = $0.00 Total = $193.19 010-441-53500.11 Parts/Repairs~'Maint-Elevators $193.19